Civic Intelligence

Special Moments Inc

EIN 84-1528925 • 501(c)3 • Broomfield, CO

Profile

Provide recreational and educational activities for handicapped individuals

7050 W 120th AveBroomfield, CO 80020
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$544,085

Down $4,228 (-0.8%) from 2014

Liabilities

Down

$1,400

Down $1,850 (-57%) from 2014

Net Assets

Down

$542,685

Down $2,378 (-0.4%) from 2014

Operations
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Down

$8,324

Down $17,299 (-68%) from 2014

Expenses

Up

$7,900

Up $1,185 (+18%) from 2014

Net Income

Down

$424

Down $18,484 (-98%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $537,180Liabilities 2011: $0Net Assets 2011: $537,1802011Assets 2012: $544,429Liabilities 2012: $0Net Assets 2012: $544,4292012Assets 2013: $530,007Liabilities 2013: $2,250Net Assets 2013: $527,7572013Assets 2014: $548,313Liabilities 2014: $3,250Net Assets 2014: $545,0632014Assets 2015: $544,085Liabilities 2015: $1,400Net Assets 2015: $542,6852015

Highlighted filing

2015

Assets$544,085
Liabilities$1,400
Net Assets$542,685
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Expenses 2011: $5,4242011Revenue 2012: $9,723Expenses 2012: $2,474Net Income 2012: $7,2492012Revenue 2013: $12,687Expenses 2013: $8,493Net Income 2013: $4,1942013Revenue 2014: $25,623Expenses 2014: $6,715Net Income 2014: $18,9082014Revenue 2015: $8,324Expenses 2015: $7,900Net Income 2015: $4242015

Highlighted filing

2015

Revenue$8,324
Expenses$7,900
Net Income$424
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$544,085
Liabilities
$1,400
Net assets
$542,685
Revenue
$8,324
Expenses
$7,900
Net income
$424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$5.44$0.01$5.43$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.03$5.45$0.26$0.07$0.19
2013Summary only. Only limited summary data is available for this year.$5.30$0.02$5.28$0.13$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$5.44$0.00$5.44$0.10$0.02$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.00$5.37$0.05
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$31,509
Mission and Program Overview

Mission

Provide recreational and educational activities for handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$527,757$545,063▲ $17,306
Savings and Temporary Cash Investments$458,812$478,846▲ $20,034
Land, Buildings, and Equipment, Net$71,195$67,792▼ $3,403
Pledges and Grants Receivable$0$1,675▲ $1,675
Investments Other Securities$0--
Total Assets$530,007$548,313▲ $18,306
Liabilities
Escrow Account Liability$2,250$3,250▲ $1,000
Other Liabilities$0--
Deferred Revenue$0--
Total Liabilities$2,250$3,250▲ $1,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$527,757$545,063▲ $17,306
Total Liabilities and Net Assets / Fund Balance$530,007$548,313▲ $18,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,792$25,808-
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014----$0
2013----$0
2012----$0
2011----$0
2010----$0
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Linda JohnstonChairperson
Revenue and Support

Revenue Composition

Contributions and Grants
$8,395
Program Service Revenue
$4,632
Investment Income
$8,847
Other Revenue
$3,749
All Other Contributions
$8,000
Change in Net Assets
$18,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,715
Total Fundraising Expense$585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$1,760-$1,760
Office Expenses-$1,222-$1,222
Advertising-$0$585$585
Travel-$572-$572
All Other Expenses$340--$340
Other Expenses$593$255-$255
Total Functional Expenses$933$5,197$585$6,715

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Two officers co habitate and one office is accountant for the lead officer”

PART VI, SECTION A, LINE 7A

“Current board member elect new board members”

Part VI, Section B, Line 11

“HAND DELIVERED”

Part VI, Section C, Line 19

“Per request documents will be mailed out”

Filing and Contact Details

Filer

Filer Name
Special Moments Inc
EIN
84-1528925
Phone
3039031402
Address
7050 W 120TH AVE, BROOMFIELD, CO 80020

Signing Officer

Name
Linda Johnston
Title
President
Signed
2015-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Linda Johnston
Formed
1999
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
12

Preparer

Firm
Vejrostek Tax and Financial
Address
2919 17TH AVE SUITE 105, LONGMONT, CO 80503-0000
Preparer
Ronald Vejrostek
Phone
3037760867
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Bank charges 90 and educational 250”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENT BOARD MEMBER ELECT NEW BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAND DELIVERED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER REQUEST DOCUMENTS WILL BE MAILED OUT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 90 AND EDUCATIONAL 250
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VEJROSTEK TAX AND FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02919 17TH AVE SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805030000
ReturnHeader/PreparerPersonGrp/PhoneNum03037760867
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD VEJROSTEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-19T16:19:32-05:00
ReturnHeader/ReturnTypeCd0990

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